[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 107 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 4651 | 102.00 | 2022-08-30 | 76 | 7 | 3 | Actual |
| 19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
| 22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
| 8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
| 38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
| 29288 | 3785.00 | 2024-07-29 | 76 | 6 | 4 | Actual |
| 10833 | 1600.00 | 2023-01-28 | 76 | 6 | 6 | Budget |
| 6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
| 26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
| 1538 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
| 3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
| 27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
| 18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-01-28 | 76 | 3 | 11 | Actual |
| 22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
| 24016 | 125.00 | 2024-02-27 | 76 | 5 | 6 | Actual |
| 7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
| 36055 | 1035.00 | 2025-01-28 | 76 | 1 | 4 | Actual |
| 11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
| 17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
| 37799 | 322.04 | 2025-02-27 | 76 | 1 | 11 | Actual |
| 37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
| 33132 | 510.18 | 2024-10-29 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-05-29 | 76 | 6 | 8 | Actual |
| 10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
| 13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
| 33881 | 3507.00 | 2024-11-29 | 76 | 6 | 5 | Actual |
| 35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
| 6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
| 3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
| 33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
| 4433 | 3463.27 | 2022-07-30 | 76 | 6 | 8 | Actual |
| 29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
| 8926 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
| 30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
| 35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
| 7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
| 37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-03-29 | 76 | 6 | 11 | Actual |
| 29076 | 4803.10 | 2024-06-29 | 76 | 6 | 13 | Actual |
| 18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
| 27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
| 15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
| 7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
| 37471 | 185.00 | 2025-02-27 | 76 | 4 | 6 | Actual |
| 29346 | 573.00 | 2024-07-29 | 76 | 1 | 5 | Actual |
| 6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
| 6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 27451 | 576.85 | 2024-05-29 | 76 | 2 | 8 | Actual |
| 22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
| 3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
Generated 2025-05-29 08:49:13.184 UTC